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Organization Name <br />Program Name <br />Administrative S <br />Salaries & Bene <br />Program Staff S; <br />Benefits <br />Contractual/Prof <br />Services <br />Office Supplies_ <br />Rent <br />Communications <br />Utilities <br />Insurance <br />Other. -List below <br />1 Food <br />3 Tramp( <br />4 <br />5 <br />Total <br />Program Year 2008-2009 <br />Final Budget <br />Southwest Minority Economic Development Assn <br />Emergency Services Program <br />Expenditures <br />Expenses Funded by Expenses Funded Total Program Total Organizational <br />Santa Ana CDBG by Other Sources Bud et Budget <br />$ - $ 22,000 $ 22,000 <br />$ 9,000 $ 36,000 $ 45,000 <br />$ - $ 4,000 $ 4,000 <br />$ 12,000 $ 12,000 <br />$ 2,600 $ 2,600 <br />$ 2,200 $ 2,200 <br />$ 5,200 1 $ 5 <br />$ 8 000 $ 8 <br />$ 34,000 $ 34,000 <br />$ 5,000 $ 5,000 <br />$ 4,200 $ 4,200 <br />I$9 000 $ 135 200 � �ed'00 $ <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana tBG $ 9000 <br />United W $ 5Fi nnn <br />Donors <br />Total Funds for the Program <br />Exhibit -B <br />- <br />Page 1 of 1 <br />22 <br />